WD SANTE/12728/2019

Outcome of the evaluation procedure of the 2020 veterinary programmes

for which MSs request EU co-financing

16 January 2020 PAFF Committee

D4: Food Safety Programme, Emergency Funding

DG Health and Food Safety

Approval procedure for 2020 programmes

Legal base: Regulation (EU) No 652/2014

Food and feed financial regulation

At PAFF committee of 21/11/2019, presentation to the MSs

(a) list of programmes technically approved/proposed for co-financing

(b)provisional amount allocated to each programme

Draft WD SANTE/12728/2019

Approval procedure for 2020 programmes

Legal base: Regulation (EU) No 652/2014 – Food and feed financial regulation

Today’s PAFF committee:

final list of programmes selected for co-financing

amount allocated to each programme

By 31/01/2020 signature of the Grant decisions (one per MS) based on these

amounts

By 31/08/2020 Intermediate reports (Art.14 of Reg 652) – start of re-

allocation exercise (optimising the use of EU budget and better address MSs financial needs)

By 30/04/2021 Final reports and payment requests (Art.14 and 15 of Reg

652)

Flowchart

State of play of approval procedure for 2020 programmes

Main related documents:

- multiannual work programme for 2018, 2019, 2020: Commission Implementing Decision C(2017)2841 final of 2 May 2017 https://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdf

https://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdf

- Technical Guidelines for the Union co-funded programmes of eradication, control and surveillance of animal diseases and zoonoses for the years 2018-2020 – update for 2019 and 2020 - Working Document SANTE/2017/10186 rev3 (will be updated with new unit costs)

https://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdf

And letter sent on 10/1/2020 to ASF programmes contact points

(as annexed to WD SANTE/12728/2019)

- Financial Guidelines - Guidelines for Member states for EU funding of veterinary programmes - SANTE/12250/2015 Rev4 https://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_ms_guidelines_rev4.pdf

https://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_32017d2841-ann.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdfhttps://ec.europa.eu/food/sites/food/files/safety/docs/cff_animal_vet-progs_guidance_progs_erad_2019-2020.pdf

Budget for 2020

Implementation of the 2020 EU co-funded veterinary programmes

EU budget allocated for 2020 initial allocation

for veterinary programmes

EUR 116,461,000

State of play 2020 programmes submitted for EU cofinancing

Programmes submitted by MSs for 2020 Union financial contribution:

- 147 veterinary programmes, for 11 diseases, from 28 MSs

(207 if Salmonella programmes are counted individually for each poultry population)

- Not approved: FR CSF

- Not approved unless guarantees provided: DE Salmo, NL Salmo

- Partial approval: EL SGB (only vaccines)

Currently approved: 144 programmes

State of play 2020 programmes submitted for EU cofinancing

Programmes technically approved

MSAfrican Swine

FeverAvian Influenza Bluetongue

Bovine

Brucellosis

Bovine

Tuberculosis

Classical Swine

Fever

Lumpy Skin

DiseaseRabies

Sheep And Goat

Brucellosis

Transmissible

Spongiform

Encephalopathies

AT 2020 2020 2020 2020

BE 2020 2020 2015 - 2020 2015 - 2020

BG 2020 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020 2020

CY 2020 2020

CZ 2019 - 2020 2020 2018 - 2020

DE 2018 - 2020 2018 - 2020 2018 - 2020 2018 - 2020

DK

EE 2020 2018 - 2020 2018 - 2020

EL 2020 2020 2020 2020 2018 - 2020 2020* 2020

ES 2020 2020 2020 2020 2019 - 2020 2020

FI 2020 2018 - 2020 2020 2020

FR 2020 2018 - 2020 2018 - 2020 2019 - 2020

HR 2020 2020 2020 2020 2020 2020 2020 2020

HU 2020 2018 - 2020 2019 - 2020 2020 - 2020 2020 2018 - 2020

IE 2020 2020 2020

IT 2020 2020 2020 2020 2020 2020 2019 - 2020

LT 2020 2018 - 2020 2018 - 2020 2019 - 2020

LU 2018 - 2020 2020

LV 2018 - 2020 2019 - 2020 2019 - 2020 2020 2019 - 2020

MT 2020

NL 2020 2019 - 2020

PL 2020 2020 2020 2018 - 2020 2019 - 2020 2018 - 2020

PT 2018 - 2020 2020 2020 2020 2020 2019 - 2020

RO 2020 2018 - 2020 2018 - 2020 2020 2018 - 2020 2020

SE 2020 2019 - 2020 2020

SI 2020 2018 - 2020 2018 - 2020 2020 2019 - 2020

SK 2020 2020 2020 2020 2020 2020

UK 2020 2020 2019 - 2020

State of play 2020 programmes submitted for EU cofinancing

Programmes technically approved

MS Breeding flocks of Gallus gallusLaying flocks

of Gallus gallus

Broiler flocks of

Gallus gallus

Breeding flocks

of Turkeys

Fattening

flocks of

Turkeys

AT 2017 - 2020 2020 2020 2020

BE 2020 2020

BG 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020

CY 2020 2020

CZ 2018 - 2020 2017 - 2020 2017 - 2020 2017 - 2020

DE [2020] [2020] [2020] [2020] [2020]

DK 2020

EE

EL 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020

ES 2020 2020 2020 2020 2020

FI

FR 2020 2020 2018 - 2020 2020 2018 - 2020

HR 2020 2020 2020 2020 2020

HU 2018 - 2020 2018 - 2020 2018 - 2020 2018 - 2020 2018 - 2020

IE 2020 2020 2020 2020 2020

IT 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020 2019 - 2020

LT 2018 - 2020

LU 2020

LV 2020 2020

MT 2018 - 2020 2018 - 2020

NL [2020] [2020] [2020] [2020]

PL 2020 2019 - 2020 2020 2020 2019 - 2020

PT 2018 - 2020 2018 - 2020 2018 - 2020 2018 - 2020

RO 2018 - 2020 2018 - 2020 2018 - 2020 2018 - 2020

SE

SI 2018 - 2020 2018 - 2020

SK 2020 2020 2020 2020

UK 2019 - 2020 2020

Salmonella programmes

List of 2020 programmes and budget allocated

MSAfrican

Swine Fever

Avian

InfluenzaBluetongue

Bovine

Brucellosis

Bovine

Tuberculosis

Classical

Swine Fever

Lumpy Skin

DiseaseRabies Salmonella

Sheep And

Goat

Brucellosis

Transmissible

Spongiform

Encephalopathies

Total

AT 193.000 22.000 26.000 1.273.000 129.000 1.643.000 5 1,4%

BE 443.000 39.000 69.000 1.273.000 155.000 1.979.000 5 1,7%

BG 1.506.000 18.000 1.308.000 103.000 919.000 1.901.000 315.000 163.000 6.233.000 8 5,4%

CY 10.000 133.000 257.000 400.000 3 0,3%

CZ 89.000 15.000 1.225.000 282.000 1.611.000 4 1,4%

DE 1.302.000 210.000 128.000 473.000 2.113.000 4 1,8%

DK 162.000 162.000 1 0,1%

EE 203.000 452.000 41.000 696.000 3 0,6%

EL 108.000 13.000 40.000 954.000 2.399.000 1.071.000 105.000 675.000 5.365.000 8 4,6%

ES 73.000 2.468.000 685.000 10.450.000 1.269.000 315.000 1.253.000 16.513.000 7 14,2%

FI 158.000 9.000 150.000 34.000 351.000 4 0,3%

FR 293.000 268.000 163.000 1.809.000 2.031.000 4.564.000 5 3,9%

HR 211.000 48.000 37.000 180.000 27.000 1.702.000 552.000 734.000 21.000 3.512.000 9 3,0%

HU 612.000 45.000 13.000 49.000 3.180.000 3.516.000 382.000 7.797.000 7 6,7%

IE 38.000 5.420.000 307.000 354.000 6.119.000 4 5,3%

IT 761.000 295.000 284.000 4.469.000 2.307.000 1.023.000 3.499.000 1.960.000 14.598.000 8 12,5%

LT 529.000 4.000 1.953.000 91.000 11.000 2.588.000 5 2,2%

LU 8.000 14.000 32.000 54.000 3 0,0%

LV 250.000 4.000 39.000 1.162.000 319.000 16.000 1.790.000 6 1,5%

MT 148.000 1.000 149.000 2 0,1%

NL 304.000 621.000 925.000 2 0,8%

PL 3.249.000 61.000 5.000 58.000 5.623.000 1.212.000 84.000 10.292.000 7 8,8%

PT 25.000 329.000 2.957.000 1.149.000 30.000 4.328.000 372.000 9.190.000 7 7,9%

RO 866.000 110.000 14.000 268.000 7.536.000 520.000 1.350.000 10.664.000 7 9,2%

SE 42.000 20.000 44.000 106.000 3 0,1%

SI 45.000 30.000 361.000 98.000 80.000 47.000 661.000 6 0,6%

SK 422.000 24.000 15.000 35.000 380.000 1.240.000 93.000 2.209.000 7 1,9%

UK 117.000 3.001.000 120.000 939.000 4.177.000 4 3,6%

Total 11.282.000 1.810.000 5.260.000 8.111.000 22.475.000 732.000 1.900.000 26.536.000 17.555.000 8.981.000 11.819.000 116.461.000

19 25 15 3 6 7 3 12 23 5 26 144

9,7% 1,6% 4,5% 7,0% 19,3% 0,6% 1,6% 22,8% 15,1% 7,7% 10,1%

2019 programmes: updated budget allocated (reallocation) REALLOCATION 2019

MS ASFAvian

InfluenzaBluetongue

Bovine

Brucellosis

Bovine

Tuberculosis

Classical

Swine Fever

Lumpy Skin

DiseaseRabies Salmonella

Sheep And Goat

BrucellosisTSE Total

AT 39.000 15.000 21.000 1.088.000 139.000 1.302.000 5 1,0%

BE 33.000 107.000 1.039.000 138.000 1.317.000 4 1,0%

BG 17.000 9.000 69.000 851.000 1.787.000 122.000 153.000 3.008.000 7 2,3%

CY 9.000 127.000 227.000 363.000 3 0,3%

CZ 341.000 14.000 1.194.000 328.000 1.877.000 4 1,4%

DE 131.000 220.000 57.000 560.000 493.000 1.461.000 5 1,1%

DK 81.000 81.000 1 0,1%

EE 406.000 336.000 33.000 775.000 3 0,6%

EL 10.000 68.000 922.000 2.322.000 1.029.000 73.000 397.000 4.821.000 7 3,7%

ES 67.000 2.233.000 2.136.000 11.935.000 960.000 1.349.000 1.199.000 19.879.000 7 15,2%

FI 120.000 12.000 150.000 20.000 302.000 4 0,2%

FR 331.000 93.000 2.752.000 1.936.000 5.112.000 4 3,9%

HR 203.000 33.000 577.000 467.000 23.000 1.650.000 685.000 674.000 13.000 4.325.000 9 3,3%

HU 2.176.000 47.000 14.000 41.000 2.061.000 2.956.000 353.000 7.648.000 7 5,9%

IE 53.000 8.284.000 195.000 372.000 8.904.000 4 6,8%

IT 400.000 306.000 4.865.000 2.637.000 316.000 3.690.000 1.962.000 14.176.000 7 10,9%

LT 542.000 3.000 1.947.000 76.000 15.000 2.583.000 5 2,0%

LU 2.000 15.000 27.000 44.000 3 0,0%

LV 676.000 6.000 28.000 943.000 175.000 17.000 1.845.000 6 1,4%

MT 1.000 4.000 23.000 6.000 34.000 4 0,0%

NL 285.000 2.917.000 601.000 3.803.000 3 2,9%

PL 5.185.000 55.000 5.000 43.000 4.840.000 1.467.000 134.000 11.729.000 7 9,0%

PT 23.000 109.000 2.880.000 1.293.000 30.000 6.035.000 370.000 10.740.000 7 8,2%

RO 2.456.000 105.000 13.000 662.000 5.138.000 360.000 1.242.000 9.976.000 7 7,6%

SE 23.000 40.000 63.000 2 0,0%

SI 36.000 30.000 343.000 780.000 90.000 51.000 1.330.000 6 1,0%

SK 2.020.000 26.000 14.000 33.000 327.000 528.000 100.000 3.048.000 7 2,3%

UK 90.000 8.991.000 36.000 911.000 10.028.000 4 7,7%

Total 14.331.000 1.910.000 3.973.000 9.881.000 33.140.000 1.343.000 1.796.000 22.281.000 18.821.000 11.821.000 11.277.000 130.574.000

13 26 16 3 5 7 3 12 25 5 27 142

11,0% 1,5% 3,0% 7,6% 25,4% 1,0% 1,4% 17,1% 14,4% 9,1% 8,6%

THANK YOU FOR YOUR ATTENTION